1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.835413   Contract reference MILITARVOLUNTARIO-2024-00011   Contract description: .   Type of Contract Services   Contract Start: 21/03/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MILITARVOLUNTARIO-DAF-CD-2024-0003   Request Title SERVICIO DE REPARACION Y ACONDICIONAMIENTO DE UNA ESTUFA INDUSTRIAL   Description SERVICIO DE REPARACION Y ACONDICIONAMIENTO DE UNA ESTUFA INDUSTRIAL DE 4 QUEMADORES P-ACERO INOXIDABLE, DE USO DEL SERVICIO DE ESTA INSTITUCION.   Business Operation Departamento de Logística   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 13,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 21/03/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1785431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,500.00 0.00 2,070.00 0.00 11,500.00 13,570.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 73111505 - Servicios de f(...)73111505 - Servicios de fabricación y reparación de muebles 2.2.7.2.01 REPARACION Y ACONDICIONAMIENTO DE UNA ESTUFA INDUSTRIAL DE 4 QUEMADORES P-ACERO INPXIDABLE 1 UD 11,500 11,500 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/3/2024_5_23 p.m..Pdf Download Informe Final_4_3_2024_5_15 p.m..Pdf Informe Final_4_3_2024_5_15 p.m..Pdf Download EG17096418669667qzwS.pdf EG17096418669667qzwS.pdf Download Orden de Compras_4_3_2024_5_23 p.m..Pdf Orden de Compras_4_3_2024_5_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 13,570.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17096418669667qzwS 1 13,570.00  DOP Vencido Link